Intangible Assets
4,000 GBP2022-04-30
8,000 GBP2021-05-31
Property, Plant & Equipment
5,201 GBP2022-04-30
7,730 GBP2021-05-31
Fixed Assets
9,201 GBP2022-04-30
15,730 GBP2021-05-31
Total Inventories
12,000 GBP2022-04-30
2,500 GBP2021-05-31
Debtors
52,503 GBP2022-04-30
13,651 GBP2021-05-31
Cash at bank and in hand
82,176 GBP2022-04-30
189 GBP2021-05-31
Current Assets
146,679 GBP2022-04-30
16,340 GBP2021-05-31
Creditors
Amounts falling due within one year
-136,902 GBP2022-04-30
-27,315 GBP2021-05-31
Net Current Assets/Liabilities
9,777 GBP2022-04-30
-10,975 GBP2021-05-31
Total Assets Less Current Liabilities
18,978 GBP2022-04-30
4,755 GBP2021-05-31
Net Assets/Liabilities
18,978 GBP2022-04-30
4,755 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-05-31
Retained earnings (accumulated losses)
18,878 GBP2022-04-30
4,655 GBP2021-05-31
Equity
18,978 GBP2022-04-30
4,755 GBP2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-04-30
12020-05-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2022-04-30
12,000 GBP2021-05-31
Intangible Assets - Gross Cost
12,000 GBP2022-04-30
12,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2022-04-30
4,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2022-04-30
4,000 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2021-06-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2021-06-01 ~ 2022-04-30
Intangible Assets
Net goodwill
4,000 GBP2022-04-30
8,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,030 GBP2022-04-30
2,030 GBP2021-05-31
Motor cars
4,700 GBP2022-04-30
7,600 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
6,730 GBP2022-04-30
9,630 GBP2021-05-31
Property, Plant & Equipment - Disposals
-12,100 GBP2021-06-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
758 GBP2022-04-30
250 GBP2021-05-31
Motor cars
771 GBP2022-04-30
1,650 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,529 GBP2022-04-30
1,900 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
508 GBP2021-06-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,279 GBP2021-06-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,650 GBP2021-06-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1,272 GBP2022-04-30
1,780 GBP2021-05-31
Motor cars
3,929 GBP2022-04-30
5,950 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-06-01 ~ 2022-04-30